text/html 2016-11-12 CAIB 12769 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Finalizado el plazo de exposición al público de la modificación presupuestaria 27/2016, por créditos extraordinarios financiados con bajas de otras partidas, aprobada inicialmente por el Ayuntamiento en Pleno en la sesión del día 10 de octubre de 2016, y no habiendo sido formulada ninguna reclamación contra el acuerdo de aprobación inicial, éste se convierte en definitivo, y, en cumplimiento de lo que dispone el artículo 169 del Real Decreto Legislativo 2/2004, de 5 de marzo, por el que se aprueba el texto refundido de la Ley Reguladora de las Haciendas Locales, se publica a continuación la modificación realizada a nivel de aplicación presupuestaria :</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;Crédito Extraordinario</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;Aplicaciones incrementadas en el presupuesto de gastos: </span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="height: 18px; width: 36px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Org.</span></p> </th> <th scope="col" style="height: 18px; width: 60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A desp.</span></p> </th> <th scope="col" style="height: 18px; width: 60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Eco.</span></p> </th> <th scope="col" style="height: 18px; width: 312px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">DESCRIPCIÓN</span></p> </th> <th scope="col" style="height: 18px; width: 91px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">AUMENTO</span></p> </th> </tr> </thead> <tbody> <tr> <td style="height: 23px; width: 36px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">PA</span></p> </td> <td style="height: 23px; width: 60px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">336</span></p> </td> <td style="height: 23px; width: 60px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">610016</span></p> </td> <td style="height: 23px; width: 312px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CENTRO INTERPRETACIÓN MURALLAS</span></p> </td> <td style="height: 23px; width: 91px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.200,00</span></p> </td> </tr> <tr> <td style="height: 23px; width: 36px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">PL</span></p> </td> <td style="height: 23px; width: 60px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">432</span></p> </td> <td style="height: 23px; width: 60px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">623012</span></p> </td> <td style="height: 23px; width: 312px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">MÓDULO PLAYAS</span></p> </td> <td style="height: 23px; width: 91px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">67.000,00</span></p> </td> </tr> <tr> <td style="height: 23px; width: 36px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">PL</span></p> </td> <td style="height: 23px; width: 60px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">432</span></p> </td> <td style="height: 23px; width: 60px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">624000</span></p> </td> <td style="height: 23px; width: 312px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADQUISICIÓN COCHE PLAYAS</span></p> </td> <td style="height: 23px; width: 91px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">19.360,00</span></p> </td> </tr> <tr> <td style="height: 23px; width: 36px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">PA</span></p> </td> <td style="height: 23px; width: 60px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td style="height: 23px; width: 60px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">227091</span></p> </td> <td style="height: 23px; width: 312px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CONTRATO DIGITALIZACIÓN EXPEDIENTES</span></p> </td> <td style="height: 23px; width: 91px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.000,00</span></p> </td> </tr> <tr> <td style="height: 23px; width: 36px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">SA</span></p> </td> <td style="height: 23px; width: 60px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">311</span></p> </td> <td style="height: 23px; width: 60px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">624002</span></p> </td> <td style="height: 23px; width: 312px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">FURGONETA SANIDAD</span></p> </td> <td style="height: 23px; width: 91px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.300,00</span></p> </td> </tr> <tr> <td style="height: 23px; width: 36px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">SA</span></p> </td> <td style="height: 23px; width: 60px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">311</span></p> </td> <td style="height: 23px; width: 60px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">622004</span></p> </td> <td style="height: 23px; width: 312px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">EDIFICIO RESIDÈNCIA</span></p> </td> <td style="height: 23px; width: 91px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">22.600,00</span></p> </td> </tr> <tr> <td style="height: 23px; width: 36px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">TU</span></p> </td> <td style="height: 23px; width: 60px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">432</span></p> </td> <td style="height: 23px; width: 60px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">623002</span></p> </td> <td style="height: 23px; width: 312px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEÑALIZACIÓN TURISMO</span></p> </td> <td style="height: 23px; width: 91px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.500,00</span></p> </td> </tr> <tr> <td style="height: 23px; width: 36px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">TU</span></p> </td> <td style="height: 23px; width: 60px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">432</span></p> </td> <td style="height: 23px; width: 60px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">221995</span></p> </td> <td style="height: 23px; width: 312px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADQUISICIÓN MERCHANDISING TURISMO</span></p> </td> <td style="height: 23px; width: 91px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.000,00</span></p> </td> </tr> <tr> <td style="height: 23px; width: 36px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">CU</span></p> </td> <td style="height: 23px; width: 60px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td style="height: 23px; width: 60px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">622008</span></p> </td> <td style="height: 23px; width: 312px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REPARACIÓN EDIFICIO AUDITORIO</span></p> </td> <td style="height: 23px; width: 91px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.000,00</span></p> </td> </tr> <tr> <td style="height: 23px; width: 36px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td style="height: 23px; width: 60px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td style="height: 23px; width: 60px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td style="height: 23px; width: 312px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL</strong></span></p> </td> <td style="height: 23px; width: 91px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>192.960,00</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Aplicaciones disminuidas en el presupuesto de gastos:</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="212" width="617"> <thead> <tr> <th nowrap="nowrap" scope="col" style="height: 12px; width: 37px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Org.</span></p> </th> <th nowrap="nowrap" scope="col" style="height: 12px; width: 61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A desp.</span></p> </th> <th nowrap="nowrap" scope="col" style="height: 12px; width: 61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Eco.</span></p> </th> <th nowrap="nowrap" scope="col" style="height: 12px; width: 315px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">DESCRIPCIÓ </span></span></p> </th> <th nowrap="nowrap" scope="col" style="height: 12px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">DECREMENT</span></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="height: 29px; width: 37px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">PA</span></p> </td> <td nowrap="nowrap" style="height: 29px; width: 61px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">336</span></p> </td> <td nowrap="nowrap" style="height: 29px; width: 61px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">226990</span></p> </td> <td nowrap="nowrap" style="height: 29px; width: 315px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">MANTENIMIENTO MURALLAS</span></span></p> </td> <td nowrap="nowrap" style="height: 29px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">7.200,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 29px; width: 37px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">MT</span></p> </td> <td nowrap="nowrap" style="height: 29px; width: 61px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">165</span></p> </td> <td nowrap="nowrap" style="height: 29px; width: 61px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">227990</span></p> </td> <td nowrap="nowrap" style="height: 29px; width: 315px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">MANTENIMIENTO ALUMBRADO PÚBLICO</span></span></p> </td> <td nowrap="nowrap" style="height: 29px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">149.260,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 29px; width: 37px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">GU</span></p> </td> <td nowrap="nowrap" style="height: 29px; width: 61px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">151</span></p> </td> <td nowrap="nowrap" style="height: 29px; width: 61px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">640004</span></p> </td> <td nowrap="nowrap" style="height: 29px; width: 315px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">REDACCIÓN PROYECTOS PLANEAMIENTO</span></span></p> </td> <td nowrap="nowrap" style="height: 29px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">17.000,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 37px; width: 37px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">OP</span></p> </td> <td nowrap="nowrap" style="height: 37px; width: 61px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">151</span></p> </td> <td nowrap="nowrap" style="height: 37px; width: 61px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">640005</span></p> </td> <td nowrap="nowrap" style="height: 37px; width: 315px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">DIRECCIÓN OBRA AMPLIACIÓN EDAR Y EBAR</span></span></p> </td> <td nowrap="nowrap" style="height: 37px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">19.500,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 29px; width: 37px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td nowrap="nowrap" style="height: 29px; width: 61px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td nowrap="nowrap" style="height: 29px; width: 61px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td nowrap="nowrap" style="height: 29px; width: 315px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL</strong></span></p> </td> <td nowrap="nowrap" style="height: 29px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">192.960,00</span></strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Alcudia, 10 de noviembre de 2016.</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">El Alcalde</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Antonio Mir Llabrés.</span></p> ]] CAIB es 34352 34352 2016-11-10 587448 2016-11-12 ![CDATA[Aprobación definitiva de la modificación presupuestaria 27/2016, por créditos extraordinarios financiados con bajas de otras partidas, aprobada inicialmente por el Ayuntamiento en Pleno en la sesión del día 10 de octubre de 2016]] CAIB 20 es